Burg S.A., United Kingdom | Buyer Report — Panjiva
MENU

Burg S.A.

Company profile made by Panjiva

Company profile  Buyer company  United Kingdom

See Burg S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

87 South American shipments available for Burg S.A.

Date Data Source Supplier Details
2017-08-17
See all 87 south american shipments for Burg S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-11
2017-08-29 Chile Imports BURG S.A. ALTERNADOR, BURG, ELECTRICO, PARTE DE MOTOR, FILTRO DE AIRE, BURG, DE ACERO, PARA MOTOR DIESEL, FILTRO DE COMBUSTIBLE, BURG, DEMETAL COMUN, PARA MOTORES ENCENDIDOS POR COMPRESION
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Burg S.A.

Learn more about network view





Contact information for Burg S.A.

 
Address United Kingdom
 
 

       

Sample Bill of Lading

87 shipment records available

Receipt Date 2017-08-17
Consignee Burg S.A.
Consignee (Original Format) BURG S.A.
Consignee RUT ID 76332839
Consignee RUT ID Verification Number 2
Carrier LAN CHILE
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2017-08-08
Transport Document Number 5766277263
Gross Weight (kg) 5300
Value of Goods, FOB (USD) 148411
Value of Goods, CIF (USD) 178974
Freight Value 27563
Insurance Value 3000
Items Quantity 1
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United Kingdom Pound
Customs Code 48
Identification Number 13880274
Import Record 91
Import Report Number 999
Moved Value (USD) $35,468
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 7
VAT Value 34239
Warehouse Receipt Date 2017-08-10
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-08-10
Manifest Number 222101
Other Tax Code 113
Other Tax Value 1229
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85030010
HS Code 85030010
Goods Shipped ESTATOR
Value of Goods, Item FOB (USD) 1484.11
Value of Goods, Item CIF (USD) 1789.74
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 43.9
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 340.05
Item Unit Quantity 40.77
Value of Goods, Item FOB Unit (USD) 36.4
Item Insurance Value 30.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 275.63
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients